Your new company

Your new role

• Has complete sales ledger responsibility, including cash collection and sales ledger integrity
• Debt management and collection of customer accounts
• Chasing outstanding debts by telephone and email.
• Proactively resolving and monitoring any queries raised.
• Analysing, monitoring and reducing 90+ debt.
• Achievement of agreed collection targets
• Monitor cash allocation and propose corrective action on un-allocated accounts where needed

What you'll need to succeed

• Minimum of two years’ experience in a Credit Control and be proficient in debt and revenue management systems.
• Proven track record of achieving KPI’s
• Must be able to demonstrate a high standard of communications skills, with the ability to identify the optimum communication channel.
• Strong Excel skills.

What you'll get in return

• 25 days annual leave + bank holidays
• Hybrid working (2-3 days in the office per week)
• Pension scheme
• Annual bonus

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.